Audit 401767

FY End
2024-09-30
Total Expended
$1.74M
Findings
2
Programs
1
Organization: Swinomish Housing Authority (WA)
Year: 2024 Accepted: 2026-05-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1215056 2024-001 Material Weakness Yes L
1215057 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.74M Yes 2

Contacts

Name Title Type
JEVTCB1P5VZ8 Shirley De La Rosa Auditee
3604664081 Lonnie Rich Auditor
No contacts on file